<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241011164874000109550550000165981003521043"><ide><cUF>35</cUF><cNF>00352104</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>16598</nNF><dhEmi>2024-10-04T17:54:47-03:00</dhEmi><dhSaiEnt>2024-10-04T17:54:47-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.068</verProc></ide><emit><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AV GENERAL FURTADO DO NASCIMENTO</xLgr><nro>684 - CJ 5</nro><xBairro>ALTO DE PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>148798704114</IE><CRT>3</CRT></emit><dest><CNPJ>13864377000130</CNPJ><xNome>SECRETARIA MUNICIPAL DE SAUDE/FUNDO MUNICIPAL DE SAUDE</xNome><enderDest><xLgr>General Jardim</xLgr><nro>36</nro><xCpl>Edif Independencia</xCpl><xBairro>Vila Buarque</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01223010</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F101501391</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL DE PARTIDA PARA LACTENTES</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>138.0000</qCom><vUnCom>23.2000000000</vUnCom><vProd>3201.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>138.0000</qTrib><vUnTrib>23.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>398.60</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>3201.60</vBC><pPIS>1.65</pPIS><vPIS>52.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3201.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>243.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F101501394</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL ANTI-REGURGITACAO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>0.2000</qCom><vUnCom>12.3500000000</vUnCom><vProd>2.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.2000</qTrib><vUnTrib>12.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.31</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>2.47</vBC><pPIS>1.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F101501295</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA ELEMENTAR LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1075.6800000000</vUnCom><vProd>6454.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>1075.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>803.53</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>6454.08</vBC><pPIS>1.65</pPIS><vPIS>106.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6454.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>490.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>F101501396</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMULA INFANTIL PARA RECEM NASCIDOS (RN)</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>69.0000</qCom><vUnCom>464.9100000000</vUnCom><vProd>32078.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>69.0000</qTrib><vUnTrib>464.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3993.81</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>32078.79</vBC><pPIS>1.65</pPIS><vPIS>529.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32078.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2437.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>F101501400</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTO - HIPERCALORICA/HIPERPROTEICA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>15.0000</qCom><vUnCom>314.8000000000</vUnCom><vProd>4722.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>314.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>587.88</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>4722.00</vBC><pPIS>1.65</pPIS><vPIS>77.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4722.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>358.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>F101501401</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTO - HIPERCALORICA/NORMOPROTEICA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>26.0000</qCom><vUnCom>193.1700000000</vUnCom><vProd>5022.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>26.0000</qTrib><vUnTrib>193.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>625.29</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>5022.42</vBC><pPIS>1.65</pPIS><vPIS>82.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5022.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>381.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>F101501448</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. LIQUIDO D.E. 1,5-2,0 KCAL/ML</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>2600.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>286.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>2600.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.61</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>286.00</vBC><pPIS>1.65</pPIS><vPIS>4.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>286.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>F101501450</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. LIQ CLARIFICADO D. E. 1,5 KCAL/ML</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>1200.0000</qCom><vUnCom>0.1800000000</vUnCom><vProd>216.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>1200.0000</qTrib><vUnTrib>0.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.89</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>216.00</vBC><pPIS>1.65</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>F101501452</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. LIQ CTRL GLIC D.E. 0,90-1,5 KCAL/ML</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>7400.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>814.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>7400.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.34</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>814.00</vBC><pPIS>1.65</pPIS><vPIS>13.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>814.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>F101501454</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. LIQ D. E. =&amp;gt; 1,0 KCAL/ML CICATRIZ</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>9400.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>1034.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>9400.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>128.73</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>1034.00</vBC><pPIS>1.65</pPIS><vPIS>17.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1034.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>78.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>F101501458</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP. ALIM PO ATE 0,40 DE CARBO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>3516.0000</qCom><vUnCom>0.1100000000</vUnCom><vProd>386.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>3516.0000</qTrib><vUnTrib>0.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.15</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>386.76</vBC><pPIS>1.65</pPIS><vPIS>6.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>386.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>F101501420</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO ESPESSANTE E GELIFICANTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>420.0000</qCom><vUnCom>1.1100000000</vUnCom><vProd>466.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>420.0000</qTrib><vUnTrib>1.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.04</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>466.20</vBC><pPIS>1.65</pPIS><vPIS>7.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>466.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>F101501423</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO DE 100% I-GLUTAMINA P/ SUPL ORAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>1035.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>4874.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1035.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>606.93</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>4874.85</vBC><pPIS>1.65</pPIS><vPIS>80.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4874.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>370.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>F101501424</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO DE CARBOIDRATO 100% MALTODEXTRINA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>216.0000</qCom><vUnCom>1.2400000000</vUnCom><vProd>267.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>216.0000</qTrib><vUnTrib>1.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.35</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>267.84</vBC><pPIS>1.65</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>F101501462</cProd><cEAN>SEM GTIN</cEAN><xProd>MOD. ALIM COMP PREBIOTICOS E PROBIOTICOS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>990.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>1188.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>990.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>147.91</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>1188.00</vBC><pPIS>1.65</pPIS><vPIS>19.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1188.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>90.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>F101501427</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO DE TRIGLICERIDES DE CADEIA MEDIA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>60.0000</qCom><vUnCom>1.1100000000</vUnCom><vProd>66.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.29</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.60</vBC><pPIS>1.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>F101501436</cProd><cEAN>SEM GTIN</cEAN><xProd>OLIGOMERICA HIPERCALORICA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>3.0000</qCom><vUnCom>271.8800000000</vUnCom><vProd>815.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>3.0000</qTrib><vUnTrib>271.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.55</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>815.64</vBC><pPIS>1.65</pPIS><vPIS>13.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>815.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>F101501399</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETA ENTERAL ADULTO NORMOCALORICA / HIPERPROTEICA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>36.0000</qCom><vUnCom>429.2700000000</vUnCom><vProd>15453.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>429.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1923.99</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>15453.72</vBC><pPIS>1.65</pPIS><vPIS>254.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15453.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1174.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>F101501355</cProd><cEAN>SEM GTIN</cEAN><xProd>SUPLEMENTO E DIETA ENTERAL ESPECIFICA LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>13.7600</qCom><vUnCom>1030.2600000000</vUnCom><vProd>14176.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13.7600</qTrib><vUnTrib>1030.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1764.95</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>14176.38</vBC><pPIS>1.65</pPIS><vPIS>233.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14176.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1077.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>91527.35</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1510.20</vPIS><vCOFINS>6956.07</vCOFINS><vOutro>0.00</vOutro><vNF>91527.35</vNF><vTotTrib>11395.15</vTotTrib></ICMSTot><retTrib><vRetPIS>1510.20</vRetPIS><vRetCOFINS>6956.07</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>15397.120</pesoB></vol></transp><cobr><fat><nFat>000016598</nFat><vOrig>91527.35</vOrig><vDesc>0.00</vDesc><vLiq>91527.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-04</dVenc><vDup>91527.35</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>91527.35</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% FONTE IBPT |  ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 |  HMMMD - HOSPITAL MUNICIPAL E MATERNIDADE PROF. MARIO DEGNI |  PERIODO: 01/09 A 30/09/2024 |  TERMO DE CONTRATO EMERGENCIAL INDENIZATORIO |  PROCESSO N  6018.2023/0010073-0 |  RETENCAO IRRF 1,2%: 1.098,33 |  O valor da carga tribut ria do ICMS de S o Paulo   de R$ 2928.88.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
